| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,759,562,595.58 | 15,058,664,581.48 | 7,899,120,372.61 | 26,485,472,393.22 | 19,289,043,293.68 | 13,703,723,334.87 | 6,853,129,450.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,759,562,595.58 | 15,058,664,581.48 | 7,899,120,372.61 | 26,485,472,393.22 | 19,289,043,293.68 | 13,703,723,334.87 | 6,853,129,450.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,710,159,182.91 | 9,712,075,753.67 | 4,719,856,425.85 | 17,997,656,862.84 | 12,925,173,211.46 | 8,451,946,949.70 | 4,110,621,447.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,125,599,700.72 | 6,674,405,128.14 | 3,241,862,872.77 | 11,885,244,065.81 | 8,625,113,105.53 | 5,643,125,772.20 | 2,823,667,556.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,939,012.82 | 8,742,113.77 | 3,496,449.82 | 17,232,265.51 | 8,795,490.40 | 28,704.04 | 9,488.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,292,527.34 | 110,931,889.30 | 55,622,582.80 | 200,290,535.33 | 146,721,537.84 | 98,226,788.91 | 47,232,991.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,725,749.75 | 807,317,749.64 | 340,906,714.18 | 1,940,067,223.64 | 1,137,943,515.56 | 731,286,475.90 | 264,494,211.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,602,192.28 | 2,110,678,872.82 | 1,077,967,806.28 | 3,954,822,772.55 | 3,006,599,562.13 | 1,979,279,208.65 | 975,217,199.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,204,002.68 | 2,100,469,500.27 | 1,073,175,310.92 | 4,023,816,553.54 | 2,971,320,437.16 | 1,953,923,813.19 | 990,172,522.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,895,802.65 | 3,895,802.65 | - | 9,396,821.77 | 728,823.57 | 728,823.57 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,326,144.06 | 342,327,890.05 | 164,268,244.26 | 715,058,484.00 | 551,133,014.28 | 420,481,378.35 | 330,065,331.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,883,731.36 | 334,432,101.24 | 160,859,597.82 | 648,376,812.15 | 530,381,845.89 | 403,276,113.61 | 325,363,487.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -3,948,741.04 | 490,043.87 | 115,067.75 | 47,212,267.97 | 46,567,174.28 | 46,519,402.10 | 46,418,048.55 |
| 资产减值损失(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,239,305.30 | -434,603,747.54 | -163,184,562.83 | -552,710,897.65 | -317,091,035.51 | -298,247,293.81 | -167,404,907.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,028,894.78 | 143,097,022.68 | 54,955,723.78 | 284,169,325.20 | 201,346,596.25 | 133,729,864.08 | 47,988,073.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,466,207.82 | 5,401,795,839.52 | 3,235,418,419.72 | 8,990,941,531.67 | 6,846,554,655.09 | 5,554,988,559.46 | 2,999,574,548.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,889,915.01 | 42,719,637.13 | 2,456,667.42 | 140,477,090.91 | 26,736,334.34 | 18,164,233.05 | 6,506,330.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,704,332.61 | 50,541,361.42 | 884,864.01 | 113,826,777.75 | 55,380,929.71 | 11,878,871.47 | 294,059.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,042,651,790.22 | 5,393,974,115.23 | 3,236,990,223.13 | 9,017,591,844.83 | 6,817,910,059.72 | 5,561,273,921.04 | 3,005,786,820.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,931,136.77 | 562,985,708.93 | 346,337,891.92 | 747,638,953.21 | 623,303,567.75 | 460,733,376.78 | 220,661,102.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,720,653.45 | 4,830,988,406.30 | 2,890,652,331.21 | 8,269,952,891.62 | 6,194,606,491.97 | 5,100,540,544.26 | 2,785,125,717.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,720,653.45 | 4,830,988,406.30 | 2,890,652,331.21 | 8,269,952,891.62 | 6,194,606,491.97 | 5,100,540,544.26 | 2,785,125,717.27 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,242,109.93 | 4,038,572,329.36 | 2,421,823,921.76 | 7,181,086,737.34 | 5,436,184,327.05 | 4,516,621,924.70 | 2,433,884,515.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,478,543.52 | 792,416,076.94 | 468,828,409.45 | 1,088,866,154.28 | 758,422,164.92 | 583,918,619.56 | 351,241,201.65 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,077,265.77 | 4,037,567,894.44 | 2,420,313,233.50 | 7,008,579,848.95 | 5,350,701,775.84 | 4,416,956,964.91 | 2,389,788,219.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.08 | 0.25 | 0.19 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.08 | 0.25 | 0.19 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,120,226.05 | 9,765,029.01 | -4,572,189.15 | 88,684,391.35 | 17,461,590.39 | 27,938,793.72 | 3,354,077.09 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,107,725.32 | 9,752,528.28 | -4,572,189.15 | 88,684,391.35 | 17,461,590.39 | 27,900,381.80 | 3,354,077.09 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,500.73 | 12,500.73 | - | - | - | 38,411.92 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,261,840,879.50 | 4,840,753,435.31 | 2,886,080,142.06 | 8,358,637,282.97 | 6,212,068,082.36 | 5,128,479,337.98 | 2,788,479,794.36 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,349,835.25 | 4,048,324,857.64 | 2,417,251,732.61 | 7,269,771,128.69 | 5,453,645,917.44 | 4,544,522,306.50 | 2,437,238,592.71 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,491,044.25 | 792,428,577.67 | 468,828,409.45 | 1,088,866,154.28 | 758,422,164.92 | 583,957,031.48 | 351,241,201.65 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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